Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | 5THSFC/2021-22/R/4 | 300,000 | 05/02/2022 | XVFC/2021-22/P/27 | 53,768 | |||||||||
11/02/2022 | 5THSFC/2021-22/R/5 | 98,165 | 10/02/2022 | 5THSFC/2021-22/P/10 | 28,245 | |||||||||
16/02/2022 | 5THSFC/2021-22/R/6 | 47,390 | 10/02/2022 | 5THSFC/2021-22/P/11 | 98,165 | |||||||||
15/02/2022 | 5THSFC/2021-22/P/12 | 47,390 | ||||||||||||
15/02/2022 | XVFC/2021-22/P/28 | 6,000 | ||||||||||||
17/02/2022 | 5THSFC/2021-22/P/13 | 14,000 | ||||||||||||
17/02/2022 | XVFC/2021-22/P/29 | 20,000 | ||||||||||||
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